I have a calculated control on a Hire Database form and it arises from a situation where the Deposit is not sufficient to cover the HireSubTotal.
It is exacerbated by the VAT which is added to it afterwards as well because that shows up as a negative number too.
How can I leave blank the calculated HireTotal Control when this situation occurs?
In advance thanks for any Help
Jim
It is exacerbated by the VAT which is added to it afterwards as well because that shows up as a negative number too.
How can I leave blank the calculated HireTotal Control when this situation occurs?
In advance thanks for any Help
Jim